Job and Company DescriptionA leading and renowned office autormation company is looking for a Creditors Clerk to join their high flying and vibrant team. As a Creditors Clerk your duties will be checking invoices against delivery notes, settling queries with regards to unconfirmed amounts, reconciling company records to creditors statements, filling of settled invoices and preparing and sending out Remittance Advices.

Job Experience and Skills RequiredA tertiary qualification in Accounting or Bookkeeping; and/or short bookkeeping coursesMinimum of 2 yearsPastel EvolutionSound accounting knowledgeExcellent organisational and planning skills with the ability to prioritize time and work effectively